[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325021275.002025-05-226613Actual
1522380.002022-12-216665Budget
28889343.322025-01-2066112Actual
20860553.002024-06-226665Actual
32202107.142025-04-2166511Actual
2202781.002024-07-206656Actual
35493422.042025-07-2166111Actual
6340200.002023-04-226666Budget
1139445.002022-12-216613Actual
2610495.002024-11-196656Actual
4174531.002023-02-206617Actual
19211304.122024-04-216668Actual
30968326.302025-03-2266111Actual
31412410.002025-04-216663Actual
39172133.742025-10-2166212Actual
21113664.002024-06-226617Actual
21055148.002024-06-226666Actual
964474.002023-07-216656Actual
37490174.002025-09-206656Actual
28688428.432025-01-2066111Actual
2584298.002023-01-216615Actual
12741380.002023-10-216665Budget
31262173.182025-03-2266113Actual
12083380.002023-09-206667Budget

Generated 2025-12-20 07:34:43.387 UTC